West Virginia Free Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$505,581
Cash & Equivalents
93%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$49,054
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$639,932
$469,568
-27%
Receivables (Non-Related)
$2,825
$35,313
+1150%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$900
$700
-22%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$643,657
$505,581
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$33,291
$49,054
+47%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$33,291
$49,054
+47%
Net assets
2023
2024
Change
Restricted Net Assets
$83,254
$40,000
-52%
Unrestricted Net Assets
$527,112
$416,527
-21%
Net assets
2023
2024
Change
Net assets
+$610,366
+$456,527
-25%
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